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31.ZCORR_EKETEINDT_CD
It is from note 1707638, to put a given date into scheduling dates that are initial and need
to be corrected.
32.Z_A016_KONH_EVRTN
It is contained in note 1102280, and in order to correct the inconsistencies in table A016.
33.ZZ_CORR_MATCAT
It is in note 1839366, to reset several fields in table EKPO which contains unexpected value
when publishing a contract with a material group line item (item category W/8) from SAP Sourcing.
34.Z_MM_QUANTITY_CHECK
You can use this report from note 1370784 to detect inconsistency when an inbound delivery
is displayed in transaction MD04 despite goods receipt, or goods receipts are assigned incorrectly.
35.ZZGRREDI
It is from note 164004, and subjects the relevant items to a GR reassignment over the schedule
line quantities.
36.ZCREEKUB
You can find it in note 369732 and use it to generate the missing entries in index table EKUB again.
37.ZZMRPAREA
You can run it from note 383042, to update the change in the SA when there are changes in the
material master assignment of MRP areas.
38.ZKORR_EKEK_LWEMG
You can run it from note 1059195 to solve the termination DYNPRO_FIELD_CONVERSION "FLAB_
HEAD-LWEMG" When you display or change the scheduling agreement release (SAR).
39.Z_KORR_RSDB_PUR
This is from note 953281 and used to correct the entries for purchase orders which are missing from
table RSDB or for deleted purchase orders or enquiries.
40.Z_SET_ELIKZ2
You can use it from note 160525 to set EKPO-ELIKZ for PO so that "Issued quantity", "Goods receipt
quantity" and "Quantity delivered (stock transfer)" are the same.
41.ZKOREKKI, ZZEKKI01 and ZKOREKKI2
It is from note 304671, 92083 and 444557, to find the items which lead to update termination on table
EKKI. Then the unnecessary entries in table EKKI are deleted from the database using test = ''.
42.ZCORRECTBEDAT1
It is from note 951328, to fill EKET-BEDAT fields which are missing from purchase orders.
43.ZKOGLMNG, ZKOWEMNG, ZKOMENGE, ZKORWEM2, ZKOWAMNG, ZKORWEMN3,
ZKORWEMN4 and ZZ_CORR_EKET_WEMNG_WAMNG_GLMNG
They are from note 100690, to correct inconsistencies with EKET-GLMNG, EKET-WAMNG, and
EKET-WEMNG.
44.ZEKPO_UMREZ_UMREN_EQ_0
It is contained in note 339267, to correct the redetermination of the conversion factors (EKPO-UMREZ
and EKPO-UMREN) between the base unit of measure (EKPO-LMEIN) and the order unit (EKPO-
MEINS).
45.ZELIMDBS
You can find it in note 104475, to subsequently set the "delivery completed" indicator in purchase
order that have already been fully delivered, in order to prevent performance problems during ATP check
or running MD04.
46.ZKOEKB1
You can find it in note 167242. It shows you which records of the purchase order history are linked
incorrectly, and corrects the purchase order history.
47.ZKORVETVandZZ_CLEANUP_VETVG
You can find them in note 61148, to set up or delete the table VETVG (Delivery Due Intex) for an
individual purchase order.
48.ZDELESDUS
It is from note 197012, to delete the entire settings of a user to solve termination TSV_TNEW_PAGE_
ALLOC_FAILED in ME21N.
49.Z_RSDBS
It is from note 670262, to insert in RSDBS all missing entries for a selected network.
50.ZCORREKAB2
It is contained in note 864839, to clean up the EKAB table and solve the update termination because
of a duplicate table entry in the EKAB table.
51.ZKSTAPO1
You can run it from note 527995, to correct existing purchase orders that haven't indicator EKPO-
STAPO set, although the deletion indicator is set.
52.RM06HL04
You can find it in note 171331, when the quantity ordered in PR is not correspond to the quantity of
the purchase order to which it belongs.
53.ZCORLOGS
It is from note 769394, to change the logical system in the "old" source list records after you transfer
the source list maintenance into a central system.
54.ZCOREINA and ZDLEINAE
You can find them in note 836917, when there are info records with different info record numbers but
with the same material number etc.
55.ZCORR_EINA_URZDT
You can find it in note 451114, to set the initial value of EINA-URZDT to '00000000', if the value is ' '.
56.ZKORR_EINE_INITIAL
This is contained in note 359469, to initialize some EINE fields with the help of SAP development
support.
57.ZKOREINA
It is from note 208976, and to archive the purchasing organization data/plant data (EINE).
58.ZZ_COMPLETE_ASN, ZZ_CORR_EKES_DABMG and ZZ_CORR_EKES_EKBE
They are from note 636853, to do correction of MRP relevance of inbound deliveries.
59.ZKOEKBEPO
You can find it in Note 431145, to reestablish consistency between the purchase order history (table
EKBE) and the replenishment delivery.
60.ZCREA_EKBE_2
You can use if from note 433505, to reinsert the missing EKBE records.
****************************************************************************
I would suggest you
-Read the corresponding SAP note carefully before running the report, pay attention to any
special statement in the note.
-Run the report in Test mode firstly if possible, and check the result before running it in Update mode.
-Run the report in non-production system firstly.
). And yes i checked ! 
.The FROM Plant is the reference plant in business terms and the TO Plant is the new Plant you want created in the system (new Plant code required obviously).
) 
